The Unship action is moved from the PO table to the Shipments table. Suppliers can navigate to the Shipments page, and use the Unship action there.
This allows the suppliers to select specific shipment lines and Unship them.
Example: If there are PO lines with multiple Shipments (partial) - Total ordered qty 100, supplier shipped 60 on Jan 1st and then 40 on Feb 1st. Supplier can choose to Unship just the 40 or 60 depending on the situation.
The "Manage Buyer Settings" page has been updated to reduce space above the buyers table. The table now defaults to displaying 100 rows, and the “Created” and “Last Login” columns are formatted in “YYYY-MM-DD HH:mm tt” in the user’s local time zone.
Shipments:
The "Print" action has been disabled for Ready to Ship shipments, since packing slips and shipping labels do not exist for those shipments.
Clicking on an ASN number to filter Shipments now goes to the All tab by default, and uses a more efficient filter to load the page much more quickly. This behavior also applies when the user clicks an ASN number from the PO table.
Buyer Accept/Propose Changes modal:
On the right side of the Accept/Hold/Propose/Reject buttons, the values from the Update Types column are now displayed in the modal. This allows users to see exactly which kinds of changes were taken that require their response.
There is one difference between the values displayed in the modal and the values displayed in the column on the PO table: if any of Supplier Proposed Cost, Supplier Proposed Date, or Supplier Proposed Qty apply, the modal only displays "Supplier Proposed Updates". This is because the specific fields the supplier updated are highlighted in the proposal details section. The same is also true for Buyer Proposed Cost, Buyer Proposed Date, and Buyer Proposed Qty: any combination of those will result in "Buyer Proposed Updates" being displayed.
